Expenditure Details
| Amount | $32.98 |
| Date | 10/17/2025 |
| Committee | Lopez, Gloria E. (The Honorable) |
| Payee | Uber |
Additional Information
| Unique Expenditure ID | 106068432 |
| Cover Type | JCOH |
| Description | Travel From Airport to Courthouse After New Frontiers Cle Travel |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |